XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHARE-BASED COMPENSATION (Stock/Stock Unit Award Activity) (Details) - Restricted Stock and Restricted Stock Units - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Share-based Compensation    
Total unrecognized compensation cost related to nonvested share-based compensation $ 10.7  
Total unrecognized compensation cost, recognized over a weighted-average period 2 years 5 months 8 days  
Stock/Stock Unit Award Activity and Related Information, Shares    
Non-vested at beginning of period, shares 510 554
Awarded, shares 166 132
Vested, shares (142) (167)
Forfeited, shares (21) (9)
Non-vested at end of period, shares 513 510
Stock/Stock Unit Award Activity and Related Information, Weighted Average Grant Date Fair Value    
Non-vested at beginning of period, weighted-average grant date fair value $ 34.43 $ 32.72
Awarded, weighted-average grant date fair value 29.16 36.67
Vested, weighted-average grant date fair value 28.08 30.52
Forfeited, weighted-average grant date fair value 34.74 32.31
Non-vested at the end of period, weighted-average grant date fair value $ 34.47 $ 34.40